Assessment Objective

Determine if:

• SI-07(05) [Selection (one or more): shut down the system; restart the system; implement [Assignment: controls] ] are automatically performed when integrity violations are discovered.

Assessment Methods

Examine

• System and information integrity policy
• system and information integrity procedures
• procedures addressing software, firmware, and information integrity
• system design documentation
• system configuration settings and associated documentation
• integrity verification tools and associated documentation
• records of integrity scans
• records of integrity checks and responses to integrity violations
• audit records
• system security plan
• other relevant documents or records

Interview

• Organizational personnel responsible for software, firmware, and/or information integrity
• organizational personnel with information security responsibilities
• system/network administrators
• system developer

Test

• Software, firmware, and information integrity verification tools
• mechanisms providing an automated response to integrity violations
• mechanisms supporting and/or implementing security safeguards to be implemented when integrity violations are discovered

Свързани задачи

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final